Shanghai Electric Group Co Ltd
SSE:601727

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Shanghai Electric Group Co Ltd Logo
Shanghai Electric Group Co Ltd
SSE:601727
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Price: 8.63 CNY -2.49% Market Closed
Market Cap: 134.1B CNY

Income Statement

Earnings Waterfall
Shanghai Electric Group Co Ltd

Revenue
121.9B CNY
Cost of Revenue
-100.4B CNY
Gross Profit
21.5B CNY
Operating Expenses
-19.3B CNY
Operating Income
2.1B CNY
Other Expenses
-1.1B CNY
Net Income
1.1B CNY

Income Statement
Shanghai Electric Group Co Ltd

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Income Statement
Currency: CNY
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
(65)
0
0
0
(55)
0
0
0
(34)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
168
657
0
0
220
1 153
1 109
1 729
1 967
1 705
1 781
1 633
1 665
2 075
1 964
1 786
1 824
1 161
1 258
1 384
1 323
1 758
1 689
1 660
1 671
1 833
1 896
1 940
1 914
1 561
1 512
0
0
Revenue
59 060
N/A
58 312
-1%
58 172
0%
57 726
-1%
57 790
+0%
58 910
+2%
60 381
+2%
60 655
+0%
63 176
+4%
64 704
+2%
67 842
+5%
71 609
+6%
71 863
+0%
73 469
+2%
75 415
+3%
74 135
-2%
77 077
+4%
78 603
+2%
78 698
+0%
78 596
0%
79 215
+1%
77 960
-2%
76 737
-2%
77 182
+1%
76 785
-1%
77 167
+0%
77 822
+1%
77 483
0%
79 461
+3%
78 421
-1%
83 354
+6%
86 171
+3%
88 507
+3%
88 784
+0%
88 713
0%
85 242
-4%
79 544
-7%
82 578
+4%
89 553
+8%
90 801
+1%
101 158
+11%
103 251
+2%
102 839
0%
106 471
+4%
127 509
+20%
121 700
-5%
127 790
+5%
134 822
+6%
137 285
+2%
148 143
+8%
146 576
-1%
148 282
+1%
131 388
-11%
130 806
0%
119 153
-9%
115 917
-3%
117 623
+1%
113 932
-3%
120 408
+6%
117 937
-2%
114 797
-3%
114 094
-1%
111 588
-2%
113 021
+1%
116 186
+3%
117 845
+1%
120 621
+2%
121 867
+1%
Gross Profit
Cost of Revenue
(48 407)
(48 017)
(48 562)
(48 300)
(48 443)
(49 184)
(50 198)
(49 831)
(52 241)
(53 541)
(55 864)
(59 071)
(58 331)
(59 362)
(60 643)
(58 901)
(62 295)
(63 448)
(63 928)
(64 148)
(64 798)
(62 823)
(61 683)
(62 469)
(61 656)
(61 832)
(62 159)
(61 563)
(63 802)
(61 933)
(65 672)
(67 514)
(70 165)
(69 597)
(69 448)
(66 576)
(62 339)
(64 707)
(71 056)
(72 201)
(81 436)
(82 555)
(81 850)
(85 639)
(104 386)
(98 553)
(104 152)
(110 493)
(114 478)
(124 360)
(123 810)
(124 942)
(114 737)
(112 017)
(101 925)
(99 160)
(99 516)
(95 908)
(101 032)
(98 467)
(96 195)
(92 902)
(90 589)
(91 769)
(95 921)
(96 879)
(99 087)
(100 397)
Gross Profit
10 653
N/A
10 295
-3%
9 610
-7%
9 426
-2%
9 348
-1%
9 726
+4%
10 183
+5%
10 825
+6%
10 935
+1%
11 164
+2%
11 979
+7%
12 538
+5%
13 533
+8%
14 108
+4%
14 773
+5%
15 235
+3%
14 782
-3%
15 156
+3%
14 771
-3%
14 448
-2%
14 417
0%
15 135
+5%
15 053
-1%
14 714
-2%
15 129
+3%
15 337
+1%
15 664
+2%
15 919
+2%
15 659
-2%
16 488
+5%
17 682
+7%
18 658
+6%
18 342
-2%
19 188
+5%
19 267
+0%
18 667
-3%
17 205
-8%
17 871
+4%
18 496
+3%
18 601
+1%
19 722
+6%
20 698
+5%
20 991
+1%
20 833
-1%
23 123
+11%
23 145
+0%
23 637
+2%
24 329
+3%
22 807
-6%
23 785
+4%
22 767
-4%
23 340
+3%
16 650
-29%
18 790
+13%
17 227
-8%
16 757
-3%
18 107
+8%
18 024
0%
19 376
+8%
19 470
+0%
18 602
-4%
21 193
+14%
20 999
-1%
21 252
+1%
20 265
-5%
20 965
+3%
21 534
+3%
21 470
0%
Operating Income
Operating Expenses
(7 721)
(7 581)
(7 181)
(7 085)
(7 404)
(7 593)
(8 144)
(8 848)
(8 782)
(8 912)
(9 630)
(9 447)
(10 114)
(10 434)
(10 793)
(11 182)
(10 614)
(10 917)
(10 543)
(10 568)
(10 925)
(11 525)
(11 531)
(11 559)
(11 127)
(11 377)
(11 924)
(12 244)
(12 441)
(13 563)
(14 264)
(14 438)
(13 610)
(15 174)
(15 314)
(15 562)
(13 869)
(14 820)
(14 980)
(14 812)
(13 793)
(14 227)
(14 423)
(14 699)
(17 126)
(18 139)
(17 952)
(18 193)
(18 646)
(19 810)
(28 386)
(29 669)
(29 226)
(32 278)
(23 858)
(23 249)
(18 841)
(19 897)
(20 866)
(20 289)
(16 642)
(19 509)
(18 339)
(18 799)
(16 966)
(18 565)
(18 950)
(19 341)
Selling, General & Administrative
(6 683)
(6 676)
(6 518)
(6 417)
(6 497)
(6 711)
(7 119)
(7 637)
(7 504)
(7 812)
(8 032)
(7 982)
(8 392)
(8 484)
(8 910)
(9 425)
(9 606)
(9 962)
(9 934)
(9 914)
(8 508)
(10 284)
(10 254)
(10 383)
(7 904)
(10 555)
(10 741)
(10 518)
(9 489)
(10 838)
(11 438)
(11 960)
(10 064)
(12 925)
(11 627)
(10 858)
(10 757)
(10 733)
(11 443)
(11 741)
(10 231)
(10 191)
(10 417)
(10 720)
(12 923)
(13 682)
(14 040)
(13 993)
(13 553)
(14 683)
(20 675)
(21 672)
(23 728)
(23 337)
(17 446)
(16 903)
(13 830)
(13 731)
(14 055)
(13 509)
(11 881)
(13 363)
(12 451)
(13 006)
(11 778)
(12 104)
(12 490)
(12 577)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 960)
0
0
0
(2 804)
0
0
0
(2 515)
0
0
0
(2 986)
0
(1 133)
(1 765)
(3 004)
0
(2 093)
(2 158)
(3 720)
(4 285)
(3 851)
(3 941)
(3 910)
(4 131)
(4 191)
(4 521)
(4 605)
(5 137)
(5 305)
(5 569)
(5 153)
(5 372)
(5 167)
(5 114)
(4 809)
(5 159)
(5 450)
(5 369)
(5 169)
(5 398)
(5 370)
(5 487)
(5 478)
(5 686)
(5 883)
(5 982)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(405)
0
0
0
(370)
0
0
0
(397)
0
0
0
(517)
0
0
0
(586)
0
0
0
(654)
0
0
0
(1 238)
0
0
0
(1 473)
0
0
0
(1 324)
0
0
0
(1 270)
0
0
0
(1 130)
0
0
0
(1 118)
0
0
0
Other Operating Expenses
(1 039)
(906)
(664)
(667)
(908)
(881)
(1 024)
(1 211)
(1 277)
(1 100)
(1 598)
(1 465)
(1 722)
(1 951)
(1 884)
(1 758)
(1 009)
(955)
(609)
(654)
(51)
(1 240)
(1 277)
(1 177)
(50)
(823)
(1 184)
(1 726)
(40)
(2 725)
(2 825)
(2 478)
(44)
(2 249)
(2 554)
(2 941)
478
(4 087)
(1 443)
(913)
812
247
(155)
(40)
945
(327)
278
320
986
10
(2 406)
(2 427)
979
(3 569)
(1 244)
(1 231)
1 068
(1 007)
(1 361)
(1 411)
1 538
(748)
(519)
(306)
1 408
(775)
(577)
(782)
Operating Income
2 932
N/A
2 714
-7%
2 429
-11%
2 341
-4%
1 944
-17%
2 133
+10%
2 040
-4%
1 977
-3%
2 153
+9%
2 250
+5%
2 346
+4%
3 089
+32%
3 418
+11%
3 673
+7%
3 979
+8%
4 052
+2%
4 168
+3%
4 238
+2%
4 227
0%
3 880
-8%
3 492
-10%
3 612
+3%
3 523
-2%
3 154
-10%
4 001
+27%
3 959
-1%
3 739
-6%
3 675
-2%
3 218
-12%
2 923
-9%
3 417
+17%
4 218
+23%
4 732
+12%
4 011
-15%
3 950
-2%
3 103
-21%
3 336
+8%
3 052
-9%
3 518
+15%
3 790
+8%
5 928
+56%
6 470
+9%
6 566
+1%
6 133
-7%
5 997
-2%
5 006
-17%
5 684
+14%
6 135
+8%
4 161
-32%
3 974
-4%
(5 619)
N/A
(6 329)
-13%
(12 576)
-99%
(13 488)
-7%
(6 630)
+51%
(6 492)
+2%
(734)
+89%
(1 873)
-155%
(1 490)
+20%
(819)
+45%
1 960
N/A
1 684
-14%
2 659
+58%
2 453
-8%
3 299
+34%
2 400
-27%
2 584
+8%
2 129
-18%
Pre-Tax Income
Interest Income Expense
1 042
955
918
921
976
957
881
1 215
1 329
1 390
1 424
1 002
969
854
901
913
928
716
501
498
1 107
890
982
1 084
1 029
958
1 518
2 117
1 227
2 084
1 937
1 213
998
1 169
1 005
1 314
2 431
2 407
2 149
1 951
150
(253)
(637)
(785)
(906)
(1 243)
(690)
(669)
(437)
456
1 322
2 297
1 304
1 764
396
(1 209)
(815)
(166)
751
954
918
740
367
833
1 033
1 382
1 508
1 699
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(93)
0
0
0
(38)
0
0
0
641
0
0
0
(437)
5
15
8
(386)
134
174
183
(27)
35
409
600
1 841
1 854
1 435
1 265
2 339
2 557
2 685
2 653
433
251
112
137
(475)
506
508
813
994
826
829
503
(686)
45
65
127
Gain/Loss on Disposition of Assets
9
0
0
0
15
0
0
0
9
0
0
0
166
0
5
3
44
2
4
4
137
0
0
0
176
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
209
229
230
246
403
392
484
602
632
655
655
746
481
702
723
638
664
737
947
1 002
854
1 192
1 009
1 168
453
566
593
311
1 107
1 102
970
1 064
802
829
857
727
148
141
(6)
(3)
104
67
130
102
160
180
190
191
283
263
346
350
549
533
454
347
49
41
(18)
61
(58)
(51)
20
18
95
38
11
11
Pre-Tax Income
4 192
N/A
3 897
-7%
3 575
-8%
3 508
-2%
3 338
-5%
3 482
+4%
3 406
-2%
3 794
+11%
4 123
+9%
4 295
+4%
4 424
+3%
4 836
+9%
5 035
+4%
5 229
+4%
5 610
+7%
5 608
0%
5 804
+3%
5 694
-2%
5 678
0%
5 383
-5%
5 497
+2%
5 694
+4%
5 514
-3%
5 406
-2%
5 621
+4%
5 483
-2%
5 850
+7%
6 103
+4%
6 193
+1%
6 109
-1%
6 324
+4%
6 495
+3%
6 095
-6%
6 015
-1%
5 828
-3%
5 153
-12%
5 529
+7%
5 734
+4%
5 835
+2%
5 921
+1%
6 155
+4%
6 319
+3%
6 468
+2%
6 049
-6%
7 092
+17%
5 796
-18%
6 618
+14%
6 922
+5%
6 346
-8%
7 250
+14%
(1 266)
N/A
(1 030)
+19%
(10 290)
-899%
(10 940)
-6%
(5 668)
+48%
(7 218)
-27%
(1 975)
+73%
(1 492)
+24%
(249)
+83%
1 009
N/A
3 813
+278%
3 199
-16%
3 876
+21%
3 807
-2%
3 740
-2%
3 865
+3%
4 168
+8%
3 966
-5%
Net Income
Tax Provision
(396)
(313)
(129)
(55)
(7)
(17)
(58)
(149)
(228)
(266)
(289)
(385)
(772)
(835)
(922)
(962)
(1 344)
(1 418)
(1 496)
(1 503)
(1 073)
(1 168)
(1 045)
(1 088)
(895)
(734)
(855)
(872)
(1 298)
(1 380)
(1 383)
(1 454)
(1 283)
(1 189)
(1 009)
(787)
(522)
(500)
(483)
(492)
(677)
(829)
(1 026)
(807)
(1 279)
(981)
(1 207)
(1 424)
(1 080)
(1 232)
(905)
(894)
50
127
249
467
(338)
(444)
(460)
(626)
(1 140)
(1 184)
(1 386)
(1 508)
(1 044)
(1 088)
(1 248)
(1 208)
Income from Continuing Operations
3 796
3 584
3 447
3 453
3 331
3 465
3 346
3 644
3 895
4 028
4 136
4 452
4 262
4 395
4 688
4 646
4 460
4 276
4 182
3 880
4 425
4 526
4 469
4 319
4 726
4 750
4 996
5 231
4 895
4 728
4 940
5 040
4 812
4 825
4 817
4 364
5 006
5 232
5 351
5 427
5 479
5 489
5 440
5 241
5 813
4 815
5 411
5 498
5 266
6 017
(2 171)
(1 923)
(10 240)
(10 812)
(5 420)
(6 750)
(2 313)
(1 936)
(709)
383
2 673
2 015
2 490
2 299
2 695
2 777
2 921
2 758
Income to Minority Interest
(1 175)
(1 084)
(1 013)
(953)
(830)
(867)
(836)
(898)
(1 075)
(1 091)
(1 163)
(1 213)
(1 036)
(1 080)
(1 161)
(1 289)
(1 739)
(1 759)
(1 830)
(1 939)
(1 962)
(2 058)
(2 170)
(2 157)
(2 171)
(2 215)
(2 319)
(2 568)
(2 752)
(2 768)
(2 890)
(2 753)
(2 415)
(2 362)
(2 186)
(2 134)
(2 347)
(2 452)
(2 489)
(2 477)
(2 462)
(2 368)
(2 343)
(2 182)
(2 312)
(1 962)
(2 234)
(1 863)
(1 508)
(1 711)
(563)
(1 085)
252
176
(589)
(232)
(1 253)
(1 276)
(1 276)
(1 712)
(1 870)
(2 065)
(2 194)
(2 077)
(1 943)
(1 764)
(1 949)
(1 699)
Net Income (Common)
2 621
N/A
2 500
-5%
2 433
-3%
2 500
+3%
2 501
+0%
2 598
+4%
2 512
-3%
2 747
+9%
2 819
+3%
2 939
+4%
2 974
+1%
3 239
+9%
3 226
0%
3 314
+3%
3 525
+6%
3 356
-5%
2 721
-19%
2 517
-7%
2 353
-7%
1 942
-17%
2 463
+27%
2 468
+0%
2 299
-7%
2 162
-6%
2 554
+18%
2 536
-1%
2 678
+6%
2 664
-1%
2 143
-20%
1 960
-9%
2 050
+5%
2 287
+12%
2 397
+5%
2 463
+3%
2 631
+7%
2 230
-15%
2 660
+19%
2 780
+5%
2 863
+3%
2 951
+3%
3 017
+2%
3 121
+3%
3 096
-1%
3 058
-1%
3 501
+14%
2 852
-19%
3 177
+11%
3 635
+14%
3 758
+3%
4 306
+15%
(2 735)
N/A
(3 010)
-10%
(9 988)
-232%
(10 637)
-6%
(6 008)
+44%
(6 982)
-16%
(3 566)
+49%
(3 212)
+10%
(1 985)
+38%
(1 329)
+33%
803
N/A
(50)
N/A
297
N/A
222
-25%
752
+239%
1 013
+35%
971
-4%
1 060
+9%
EPS (Diluted)
0.22
N/A
0.2
-9%
0.19
-5%
0.2
+5%
0.2
N/A
0.21
+5%
0.01
-95%
0.21
+2 000%
0.22
+5%
0.22
N/A
0.23
+5%
0.25
+9%
0.25
N/A
0.25
N/A
0.26
+4%
0.25
-4%
0.21
-16%
0.19
-10%
0.18
-5%
0.15
-17%
0.19
+27%
0.19
N/A
0.18
-5%
0.17
-6%
0.2
+18%
0.2
N/A
0.21
+5%
0.21
N/A
0.16
-24%
0.16
N/A
0.16
N/A
0.17
+6%
0.17
N/A
0.17
N/A
0.18
+6%
0.15
-17%
0.19
+27%
0.2
+5%
0.21
+5%
0.22
+5%
0.2
-9%
0.22
+10%
0.21
-5%
0.2
-5%
0.23
+15%
0.18
-22%
0.2
+11%
0.23
+15%
0.24
+4%
0.26
+8%
-0.19
N/A
-0.21
-11%
-0.64
-205%
-0.66
-3%
-0.35
+47%
-0.5
-43%
-0.23
+54%
-0.21
+9%
-0.13
+38%
-0.09
+31%
0.05
N/A
0
N/A
0.02
N/A
0.02
N/A
0.05
+150%
0.07
+40%
0.06
-14%
0.07
+17%